| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.70 | 42.51 | 67.42 | 170.98 | 183.73 |
| Expenses | |||||
| Material consumed | -77.28 | -39.75 | -100.38 | -21.84 | 3.21 |
| Manufacturing expenses | 151.19 | 167.94 | 172.53 | 7.40 | 42.27 |
| Personnel expenses | 17.09 | 16.78 | 18.12 | 14.82 | 11.62 |
| Selling expenses | 0.05 | 0.07 | 0.03 | 0.05 | 0.08 |
| Adminstrative expenses | 70.68 | 24.02 | 11.65 | 131.59 | 12.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 161.73 | 169.06 | 101.95 | 132.02 | 69.65 |
| Operating profit | -85.03 | -126.55 | -34.53 | 38.96 | 114.08 |
| Other recurring income | 52.79 | 36.63 | 35.08 | 46.11 | 148.57 |
| Adjusted PBDIT | -32.24 | -89.92 | 0.55 | 85.07 | 262.66 |
| Financial expenses | 112.32 | 94.58 | 57.72 | 67.20 | 252.34 |
| Depreciation | 1.36 | 1.23 | 1.21 | 1.08 | 1.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -145.92 | -185.73 | -58.38 | 16.79 | 8.71 |
| Tax charges | -20.76 | -45.32 | -14.53 | 3.54 | 5.84 |
| Adjusted PAT | -125.16 | -140.41 | -43.85 | 13.25 | 2.88 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -125.16 | -140.41 | -43.85 | 13.25 | 2.88 |
| Earnigs before appropriation | -206.43 | -81.27 | 59.14 | 102.98 | -37.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -206.43 | -81.27 | 59.14 | 102.98 | -37.79 |
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